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Operating Expenses
<br />Mayor & Council
<br />Elections
<br />Administration
<br />Finance & Support Services
<br />Planning & Zoning
<br />Government Buildings
<br />Public Safety
<br />Emergency Mangement
<br />Protective Inspections
<br />Street Maintenance
<br />Park Maintenance
<br />Recreation
<br />Reserves/Contingency
<br />Transfers
<br />Total General Fund
<br />TCAAP
<br />Cable Fund
<br />Risk Management
<br />Park Fund
<br />Community Services
<br />EDA General Fund
<br />EDA TIF #3 Cottage Villas
<br />EDA Revolving Fund
<br />EDA TIF #2 Round Lake
<br />Total Special Revenue Funds
<br />GO Tax Increment Bonds of 1998A
<br />Total Debt Service Funds
<br />Equipment, Bldg & Replacement
<br />Public Safety Capital
<br />Capital Improvement Fund (PIR)
<br />Total Capital Funds
<br />Water
<br />Sanitary Sewer
<br />Recycling
<br />Surface Water Management
<br />Total Enterprise Funds
<br />Total Operating Expenses
<br />Capital Outlav
<br />Mayor & Council
<br />Elections
<br />Administration
<br />Finance & Support Services
<br />Planning & Zoning
<br />Government Buildings
<br />Public Safety
<br />Emergency Mangement
<br />Protective Inspections
<br />Street Maintenance
<br />Park Maintenance
<br />Recreation
<br />Transfers
<br />Total General Fund
<br />TCAAP
<br />Cable Fund
<br />Risk Management
<br />Park Fund
<br />;ommunity Services
<br />=DA General Fund
<br />=DA TIF #3 Cottage Villas
<br />=DA Revolving Fund
<br />=DA TIF #2 Round Lake
<br />Total Special Revenue Funds
<br />City of Arden Hills
<br />City -Wide Budget Summary
<br />Expenditures
<br />Proposed
<br />FY 2009
<br />$ 79,386 $
<br />1,010
<br />388,879
<br />142,832
<br />256,128
<br />240,106
<br />1,217,766
<br />32,746
<br />243,144
<br />282,719
<br />407,636
<br />214,957
<br />6,315
<br />255,000
<br />3,768,624
<br />1,009,009
<br />79,154
<br />27,000
<br />50,000
<br />10,500
<br />44,200
<br />1,300
<br />1,221,163
<br />Actual
<br />Balance
<br />YTD
<br />9/30/2009
<br />Available
<br />% of Budget
<br />52,848 $
<br />26,538
<br />66.570/1
<br />1,641
<br />(631)
<br />162.500/(
<br />234,607
<br />154,272
<br />60.330/(
<br />113,228
<br />29,604
<br />79.270/(
<br />119,241
<br />136,887
<br />46.560/(
<br />109,617
<br />130,489
<br />45.650/c
<br />1,042,780
<br />174,986
<br />85.630/c
<br />4,286
<br />28,460
<br />13.090/c
<br />169,304
<br />73,840
<br />69.630/c
<br />180,489
<br />102,230
<br />63.840/c
<br />258,137
<br />149,499
<br />63.330/c
<br />159,139
<br />55,818
<br />74.030/c
<br />-
<br />6,315
<br />0.00%
<br />-
<br />255,000
<br />0.00%
<br />2,445,316
<br />1,323,308
<br />64.890/c
<br />195,054
<br />813,956
<br />19.33%
<br />42,878
<br />36,276
<br />54.17%
<br />4,628
<br />22,372
<br />17.14%
<br />81,222
<br />(81,222) -
<br />-
<br />50,000
<br />0.00%
<br />1,979
<br />8,521
<br />18.85%
<br />17,621
<br />26,579
<br />39.87%
<br />186
<br />1,114
<br />14.34%
<br />343,568
<br />877,595
<br />28.13%
<br />1,759,790
<br />786,791
<br />973,000
<br />44.71 %
<br />1,389,531
<br />813,034
<br />576,497
<br />58.51 %
<br />118,679
<br />81,857
<br />36,821
<br />68.97%
<br />269,271
<br />134,797
<br />134,474
<br />50.06%
<br />3,537,271
<br />1,816,480
<br />1,720,791
<br />51.35%
<br />8,527,058
<br />4,605,363
<br />3,921,695
<br />54.01 %
<br />4,000
<br />- 4,000 0.00%
<br />161,895
<br />- 161,895 0.00%
<br />10,000
<br />- 10,000 0.00%
<br />175,895
<br />175,895 0.00%
<br />
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